STEEL BOARD OF EQUALIZATION 2010 OFFICEHOLDER ACCOUNT, MICHELLE

California · CA-SOS · 1337937

$29K
Total disbursements
10
Distinct vendors
27
Disbursement rows
Apr 2011 – Jun 2014
Activity window
$4Kacross 12 months

People paid by STEEL BOARD OF EQUALIZATION 2010 OFFICEHOLDER ACCOUNT, MICHELLE top 1 · $63 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Federal Express · 1 $63 Jun 2014

Spend by category

all-cycle
Admin & Office $10K Software & Tech $5K Travel & Events $57 Print & Mail $15

Spend by service category

Category Total spend Disbursements
Other / Unclassified $14,409 7
Admin & Office $10,000 2
Software & Tech $4,950 10
Travel & Events $57 7
Print & Mail $15 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 13, 2014 CAMPAIGN COMPLIANCE GROUP Software Fees $600
Jun 13, 2014 FEDERAL EXPRESS $63
Jun 13, 2014 CAMPAIGN COMPLIANCE GROUP $50
Jun 13, 2014 Orange County Korean War Memorial Committee EIN 46-3567140 $3,000
Jun 30, 2013 Betty Presley & Associates, Inc. Software Fees $900
Feb 28, 2013 BANK OF AMERICA $3
Jan 31, 2013 BANK OF AMERICA $3
Jan 16, 2013 SECRETARY OF STATE $50
Dec 30, 2012 Betty Presley & Associates, Inc. Software Fees $600
May 31, 2012 BANK OF AMERICA $3
Apr 30, 2012 Betty Presley & Associates, Inc. Software Fees $400
Feb 22, 2012 Betty Presley & Associates, Inc. Software Fees $400
Feb 22, 2012 NetFile Software Fees $400
Oct 14, 2011 Betty Presley & Associates, Inc. Software Fees $800
Oct 14, 2011 NetFile $1,200
Aug 29, 2011 Betty Presley & Associates, Inc. Software Fees $400
Aug 23, 2011 FEDEX $15
Aug 9, 2011 Deluxe Printing Inc. $96
Jun 30, 2011 BANK OF AMERICA $16
Jun 15, 2011 Betty Presley & Associates, Inc. Software Fees $400